شركة وحدة القوائم الحديثة

Internal Audit and Financial Control

We build a practical internal audit cycle that links risks to controls and concludes with actionable findings and a clear management follow-up plan.

Professional environment related to the service
Service scope

What the service covers

01Risk-map update
02Key-control documentation
03Test design and execution
04Finding and impact documentation
05Corrective-action agreement
06Implementation follow-up and closure
Delivery methodology

How we deliver the engagement

01Risks
02Controls
03Tests
04Findings
05Corrective actions
06Follow-up
Outputs

What management receives

01Updated risk map
02Control and testing matrix
03Findings register and follow-up plan

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